Emera Incorporated

OTCPK:EMRAF

加拿大 / 公用事業 / 電力公用事業

綜觀

股息

10年歷史財務資料

股價

41.31 USD


Key Metrics	Latest
Total Revenue	7.2 B
Adjusted EBITDA	2.505 B
EBITDA Margin	34.8%
Net Profit Margin	8.9%
Total Assets	42.951 B
Total Debt	19.864 B

10Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Revenue	2,789	4,277	6,226	6,524	6,111	5,506	5,765	7,588	7,563	7,200	7,200
% Growth		53.4%	45.6%	4.8%	-6.3%	-9.9%	4.7%	31.6%	-0.3%	-4.8%

Adjusted EBITDA	917	1,148	2,269	2,299	2,290	2,080	1,853	2,685	2,889	2,505	2,505
% Margin	32.9%	26.8%	36.4%	35.2%	37.5%	37.8%	32.1%	35.4%	38.2%	34.8%	34.8%

Adjusted EBIT	568	555	1,418	1,371	1,379	1,181	938	1,726	1,829	1,340	1,340
% Margin	20.4%	13.0%	22.8%	21.0%	22.6%	21.4%	16.3%	22.7%	24.2%	18.6%	18.6%

Adjusted Net Income	394	203	300	747	735	533	561	1,016	1,045	640	640
% Margin	14.1%	4.7%	4.8%	11.5%	12.0%	9.7%	9.7%	13.4%	13.8%	8.9%	8.9%

Adjusted Basic EPS	2.70	1.18	1.40	3.21	3.06	2.15	2.18	3.83	3.82	2.21	2.21

支援算式

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
CAD	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	2,789	4,277	6,226	6,524	6,111	5,506	5,765	7,588	7,563	7,200	7,200
% Growth	NA	53.4%	45.6%	4.8%	-6.3%	-9.9%	4.7%	31.6%	-0.3%	-4.8%

Cost of Revenue	(1,818)	(2,939)	(3,626)	(3,870)	(3,489)	(3,125)	(3,595)	(4,560)	(4,279)	(4,295)	(4,295)
Gross Profit	971	1,338	2,600	2,654	2,622	2,381	2,170	3,028	3,284	2,905	2,905
% Revenue	34.8%	31.3%	41.8%	40.7%	42.9%	43.2%	37.6%	39.9%	43.4%	40.3%	40.3%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0	0	0	0
General and Admin	0	0	0	(27)	2	(2)	0	17	27	24	24
Other Inc / (Exp)	(210)	(496)	(1,083)	(1,098)	(1,115)	(375)	(1,004)	(1,146)	(1,240)	(1,547)	(1,547)
Total Operating Exp	(210)	(496)	(1,083)	(1,125)	(1,113)	(377)	(1,004)	(1,129)	(1,213)	(1,523)	(1,523)

Operating Income	761	842	1,517	1,529	1,509	2,004	1,166	1,899	2,071	1,382	1,382
% Revenue	27.3%	19.7%	24.4%	23.4%	24.7%	36.4%	20.2%	25.0%	27.4%	19.2%	19.2%

Interest Expense	(216)	(598)	(698)	(713)	(738)	(679)	(611)	(705)	(898)	(973)	(973)
Pre-tax Income	545	244	819	816	771	1,325	555	1,194	1,173	409	409
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(93)	22	(520)	(69)	(61)	(341)	6	(185)	(128)	159	159
Net Income to Company	452	266	299	747	710	984	561	1,009	1,045	568	568
% Margin	16.2%	6.2%	4.8%	11.5%	11.6%	17.9%	9.7%	13.3%	13.8%	7.9%	7.9%

Minority Interest in Earnings	(25)	(11)	(5)	(1)	(2)	(1)	(1)	(1)	(1)	(1)	(1)
Net Income to Stockholders	427	255	294	746	708	983	560	1,008	1,044	567	567

Preferred Dividends	(30)	(28)	(28)	(36)	(45)	(45)	(50)	(63)	(66)	(73)	(73)
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	397	227	266	710	663	938	511	945	978	494	494
% Margin	14.2%	5.3%	4.3%	10.9%	10.8%	17.0%	8.9%	12.5%	12.9%	6.9%	6.9%

As Reported
Basic EPS (Continuing Ops)	2.72	1.32	1.25	3.05	2.76	3.78	1.98	3.56	3.57	1.71	1.71
Diluted EPS (Continuing Ops)	2.71	1.32	1.24	3.04	2.76	3.78	1.98	3.55	3.57	1.71	1.71

WA Basic Shares Out.	145.80	171.40	213.40	233.00	239.90	247.80	257.20	265.50	273.60	289.10	289.10
WA Diluted Shares Out.	146.40	172.20	214.10	233.50	240.50	248.20	257.60	265.90	273.80	289.20	289.20

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	545	244	819	816	771	1,325	555	1,194	1,173	409	409
Addback: Net Interest Expense	216	598	698	713	738	679	611	705	898	973	973
Addback: Other Non Operating Expenses, Total	(115)	(202)	(100)	(158)	(164)	(214)	(228)	(183)	(242)	(139)	(139)
Addback: Depreciation & Amortization	349	593	851	928	911	899	915	959	1,060	1,165	1,165
Addback: Restructuring Charges	8	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	(67)	134	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	73	0	214	214
Addback: Gain (Loss) On Sale Of Invest.	(19)	(219)	1	0	0	0	0	0	0	(182)	(182)
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	(585)	0	0	0	0	0
Addback: Asset Writedown	0	0	0	0	0	25	0	0	0	11	11
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	(49)	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	34	0	0	(63)	0	54	54
Adjusted EBITDA	917	1,148	2,269	2,299	2,290	2,080	1,853	2,685	2,889	2,505	2,505
% Margin	32.9%	26.8%	36.4%	35.2%	37.5%	37.8%	32.1%	35.4%	38.2%	34.8%	34.8%

Adjusted EBIT	568	555	1,418	1,371	1,379	1,181	938	1,726	1,829	1,340	1,340
% Margin	20.4%	13.0%	22.8%	21.0%	22.6%	21.4%	16.3%	22.7%	24.2%	18.6%	18.6%

Adjusted Net Income Reconciliation
Net Income to Company	452	266	299	747	710	984	561	1,009	1,045	568	568
Addback: Unusual Items	(78)	(85)	1	0	34	(609)	0	10	0	97	97
Less: Tax Benefit of Unusual Items (26%)	20	22	(0)	0	(9)	158	0	(3)	0	(25)	(25)
Adjusted Net Income	394	203	300	747	735	533	561	1,016	1,045	640	640
% Margin	14.1%	4.7%	4.8%	11.5%	12.0%	9.7%	9.7%	13.4%	13.8%	8.9%	8.9%

載入錯誤

Emera Incorporated

OTCPK:EMRAF

加拿大 / 公用事業 / 電力公用事業

10年歷史財務資料